Open Budget Kenya

 

Health emergency Preparedness, Response & Resilience Program - 2024

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

Health Products and Technologies

Allocation:

KES 1,000,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Health Infrastructure Services

% operationalization of the Fill & Finish Facility

-

-

100

Health Infrastructure Services

% refurbishment and equipping of National Quality Control Laboratories

30

70

100

Health Infrastructure Services

% operationalization of the Fill & Finish Facility


2024

-

2025

-

2026

100

Health Infrastructure Services

% refurbishment and equipping of National Quality Control Laboratories


2024

30

2025

70

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,100,000,000.00

2

2024

KES 1,000,000,000.00


Total Allocation KES 1,100,000,000.00

Total Allocation KES 1,000,000,000.00
Changes in Allocations

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